Billed Entity:
128642
FRN:
838048
Funding Year:
2002
470#:
127380000391174
471#:
315648
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,305.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,974.49
Payment Mode:
SPI
Remaining:
$5,330.51
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$666,625.00
$666,625.00
One Time Ineligible Cost:
$0.00
$666,625.00
Total Cost:
$666,625.00
$666,625.00
Discount Percent:
81
81
Requested Amount:
$539,966.25
$539,966.25